Civic Intelligence

Discny Incorporated

EIN 36-4738966 • 501(c)3 • Commack, NY

Profile

To support, promote, and grow the sport of ultimate in the metropolitan ny area.

18 Verbena DriveCommack, NY 11725

discny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-1.3%

Higher net margin than 25% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N70 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$136,221

Down $501 (-0.4%) from 2022

Liabilities

Up

$21,922

Up $2,641 (+14%) from 2022

Net Assets

Down

$114,299

Down $3,142 (-2.7%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$246,580

Up $23,543 (+11%) from 2022

Expenses

Up

$249,722

Up $49,103 (+24%) from 2022

Net Income

Down

-$3,142

Down $25,560 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $128,865Liabilities 2019: $1,008Net Assets 2019: $127,8572019Assets 2020: $114,542Liabilities 2020: $11,364Net Assets 2020: $103,1782020Assets 2021: $119,019Liabilities 2021: $23,996Net Assets 2021: $95,0232021Assets 2022: $136,722Liabilities 2022: $19,281Net Assets 2022: $117,4412022Assets 2023: $136,221Liabilities 2023: $21,922Net Assets 2023: $114,2992023

Highlighted filing

2023

Assets$136,221
Liabilities$21,922
Net Assets$114,299
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $296,038Expenses 2019: $250,252Net Income 2019: $45,7862019Revenue 2020: $71,924Expenses 2020: $96,603Net Income 2020: -$24,6792020Revenue 2021: $163,833Expenses 2021: $171,988Net Income 2021: -$8,1552021Revenue 2022: $223,037Expenses 2022: $200,619Net Income 2022: $22,4182022Revenue 2023: $246,580Expenses 2023: $249,722Net Income 2023: -$3,1422023

Highlighted filing

2023

Revenue$246,580
Expenses$249,722
Net Income-$3,142
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,221
Liabilities
$21,922
Net assets
$114,299
Revenue
$246,580
Expenses
$249,722
Net income
-$3,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$2.47$2.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.17$2.23$2.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$1.64$1.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$0.72$0.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.96$2.50$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2024
Return Version
2023v5.0
Gross Receipts
$246,580
Mission and Program Overview

Mission

To support, promote, and grow the sport of ultimate in the metropolitan ny area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,722$136,221▼ $501
Rtn Earn Endowment Incm Other Fnds$117,441$114,299▼ $3,142
Total Assets$136,722$136,221▼ $501
Liabilities
Other Liabilities$19,281$21,922▲ $2,641
Total Liabilities$19,281$21,922▲ $2,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,441$114,299▼ $3,142
Total Liabilities and Net Assets / Fund Balance$136,722$136,221▼ $501
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Brittany KaplanPresident
Adam SternDirector
Kyla DayerDirector
Ruthie TabatchnickDirector
Shannon DuffyDirector
John Zachary SaffaSecretary
James LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,292
Change in Net Assets
$-3,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,953
Salaries, Compensation, and Employee Benefits$55,769
Total Fundraising Expense$33,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$77,518-$77,518
Other Salaries and Wages-$51,066-$51,066
Fees for Services Other$6,643$1,572$33,438$41,653
Payroll Taxes-$4,703-$4,703
Insurance-$1,989-$1,989
Other Expenses$3,020$154-$154
Total Functional Expenses$70,884$145,400$33,438$249,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,433
Payroll Liabilities$2,293
Accrued Expenses$1,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board is provided a copy to review and from which to make inquiries before the filings are made.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discny Incorporated
EIN
36-4738966
Phone
5185983688
Address
18 VERBENA DRIVE, COMMACK, NY 11725

Signing Officer

Name
Brittany Kaplan
Title
President
Phone
5185983688
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
SINGER & FALK CPA'S PC
Address
48 SO SERVICE RD STE 404, MELVILLE, NY 11747-2335
Preparer
Jerrold Silverman
Phone
5169381828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to events run to raise money for the foundation.”

Form 990, Part IX, Line 11G

“Coaching 6,643 0 0 marketing 0 1,572 0 volunteer stipend 0 0 33,438 total 6,643 1,572 33,438”

Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02023-12-31
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